Colombiana De Resinas S.A., TV 32 SUR 32 64 BOYACA | Buyer Report — Panjiva
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Colombiana De Resinas S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Colombiana De Resinas S.A.

Date Data Source Supplier Details
2016-07-06
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2016-08-16
2017-10-23 Colombia Imports COLOMBIANA DE RESINAS S.A. DO 032017045405 PEDIDO TRAMITE: 5748 DECLARACION(1-1) FACTURA: 5748 FECHA: 2017-09-16 CANT
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Contact information for Colombiana De Resinas S.A.

 
Address TV 32 SUR 32 64 BOYACA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575007063750
Shipment Date 2016-07-06
Consignee Colombiana De Resinas S.A.
Consignee (Original Format) COLOMBIANA DE RESINAS S.A. TV 32 SUR 32 64
NIT ID (Original Format) 890900557
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Norbright Industry Co., Ltd.
Shipper (Original Format) NORBRIGHT INDUSTRY CO. LTD E7602 03, BINHAI FINANCE ZONE, 20 G
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSCUXP456747
HS Code 3804001000
Goods Shipped DO 032016042693 DECLARACION(1-1) FACTURA: 16F201 FECHA: 2016-06-02 . CANT (13) TNE CALCIUM
Item Quantity 13000.0
Item Quantity Unit KG
Gross Weight (kg) 13052.0
Net Weight (kg) 13000.0
Value of Goods, CIF (USD) $8,019
Value of Goods, FOB (USD) $6,055
Freight Cost 1800.0
Freight Value 1964.0
Insurance Cost 10.0
Total Tax Paid 3745000
Acceptance Date 2016-07-07
Acceptance Number 352016000224325
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 156130
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8019.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 267631795
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-07
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-02
Invoice Number 16F201
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 5266.0
Number Packages 520
Other Costs 154.0
Packaging Code BG
Payment Date 2016-05-26
Payment Form 1
Payment Value 3745000
Preprinted Number 352016000224325
Subheadings 1
Tariff Base 23407541
User Type 23
Value Added Tax Base 23407541
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3745000
Value Added Tax Total 3745000
Verification Number 9


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